Type Of Transaction |
Expenditures
|
Activity Code |
50029171 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,019 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
PRASHANT YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
shayam |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
ABHIshek |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
RAJIV YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
MANDEEP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
aashutosh |
2,590 |
PFMS
|
Account Type:Bank
Account No.:2750000100048418
|
ajay |
1,608 |